Implementation of the national budget by institution, budget programme/sub-programme and classification code

In data set __pa months__ “implementation of the State budget by institutions, budget programmes/sub-programmes and classification codes” the Treasury indicates a non-consolidated State basic budget and State special budget financing plan for the reporting year (with changes), budget implementation during the reporting period broken down by institutions, programmes and sub-programmes approved in the annual State budget law and in full budget classification codes of revenue, expenditure and economic and financing according to the data registered in the State Treasury State Budget Information System.在__pa个月周期的「机构、预算方案/子方案及分类编码维度国家预算执行情况」数据集内，国家国库（Treasury）披露了报告年度的未合并国家基本预算与国家专项预算筹资计划（含调整项）；报告期内的预算执行情况则按照年度国家预算法批复的机构、方案及子方案，以及收入、支出、经济分类与筹资分类的完整预算编码维度进行细分，所有统计数据均来自国家国库预算信息系统（State Treasury State Budget Information System）的登记记录。